| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit Fees | 8,490 | 0 | 0 | 8,490 |
| Tax Return Preparation | 5,480 | 0 | 0 | 5,480 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Association Fees | 750 | 750 | ||
| Filing Fees | 160 | 160 | ||
| Membership Dues | 1,500 | 1,500 |